Founded in 2016, Intelligent Electrical, classified under reg no. 10139023 is an active company. Currently registered at 69 Loughborough Road NG2 7LA, Nottingham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Michelle S., David S.. Of them, David S. has been with the company the longest, being appointed on 21 April 2016 and Michelle S. has been with the company for the least time - from 1 August 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Loughborough Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 10139023 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 21 April 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Michelle S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle S.
| Notified on | 3 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 990 | 92 720 | 91 380 | 123 670 | 85 726 | ||
| Current Assets | 49 903 | 97 856 | 117 091 | 152 292 | 214 639 | 155 099 | |
| Debtors | 12 913 | 5 136 | 25 711 | 28 622 | 104 952 | ||
| Net Assets Liabilities | 1 | 29 403 | 58 261 | 70 079 | 81 890 | 90 971 | 85 546 |
| Other Debtors | 50 | ||||||
| Property Plant Equipment | 13 346 | 10 010 | 13 769 | 19 275 | 15 777 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 7 580 | 2 392 | 2 350 | 2 600 | 2 840 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 840 | 2 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 449 | 7 785 | 12 375 | 7 260 | 11 278 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 795 | 8 349 | 17 661 | 520 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | |
| Bank Borrowings | 35 333 | 27 333 | |||||
| Bank Borrowings Overdrafts | 4 667 | 8 000 | |||||
| Creditors | -1 | 23 988 | 41 879 | 52 122 | 42 332 | 76 700 | 53 408 |
| Finance Lease Liabilities Present Value Total | 2 281 | 2 281 | 3 823 | 3 440 | 3 440 | ||
| Fixed Assets | 15 777 | 12 574 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 449 | 3 336 | 4 590 | 4 869 | 4 018 | ||
| Loans From Directors | -1 | 21 | 16 046 | 20 226 | 923 | 40 | |
| Net Current Assets Liabilities | 1 | 25 915 | 55 977 | 64 969 | 109 960 | 111 099 | 101 691 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |
| Nominal Value Shares Issued In Period | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 2 | |
| Number Shares Issued In Period- Gross | 1 | ||||||
| Other Creditors | 821 | 31 | 146 | 3 928 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 984 | ||||||
| Other Disposals Property Plant Equipment | 17 270 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 17 795 | 17 795 | 26 144 | 26 535 | 27 055 | ||
| Taxation Social Security Payable | 13 133 | 15 849 | 15 669 | 14 141 | 19 336 | ||
| Total Assets Less Current Liabilities | 1 | 39 261 | 65 987 | 78 738 | 129 235 | 153 716 | 114 265 |
| Trade Creditors Trade Payables | 152 | 5 280 | 9 908 | 6 344 | 31 047 | ||
| Trade Debtors Trade Receivables | 12 913 | 5 136 | 25 711 | 28 572 | 104 952 | ||
| Value-added Tax Payable | 6 289 | 14 876 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (5 pages) |
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